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TASK LIST (DIRECT COSTS(
<br /> Liability
<br /> Form Task Cost, remaining Remaining Remaining
<br />Task no. Task description Used Hours 100% after SL-03, hours cost
<br />
<br />Equipment storage yard at south end of permit area
<br />042 Remove/dispose equipment f/ equipment storage yard demolish.xls 123.50 $15,250 100% 123.50 $15,250
<br />043 Regrade equipment storage yard dozer 5.91 $1,338 100% 5.91 $1,338
<br />044 Distribute topsoil for fill & reveg. on equipment storage yard scraper 3.24 $2,139 100% 3.24 $2,139
<br />045 Revegetate equipment storage yard ravage 4.60 $1,870 100% 4.60 $1,870
<br />052 Dispose of 25 55-gallon drums (6 w/ hazardous waste) N/A 3.00 $6,250 100% 3.00 $6,250
<br /> $26,847 16.75 $11,597
<br />Topsoil stockpiles #4, #7, and #8
<br />038 Haul remaining topsoil in stockpiles #4 and #7 into gravel pit area scraper 106.53 $70,257 100% 106.53 $70,257
<br />039 Disc footprints of stockpiles #4, #'7, and #8 ravage 3.80 $223 100% 3.80 $223
<br />041 Revegetate topsoil stockpiles #4, #7, and #8 ravage 16.80 $6,828 100% 16.80 $6,828
<br /> $77,308 127.13 $77,308
<br />Seal monitoring wells
<br />053 Seal three monitoring wells borehole.xis 8.63 $4,875 100% 8.63 $4,875
<br /> $4,875 8.63 $4,875
<br />Equipment mobilization and long-term site maintenance
<br />090 Mobilize/demobilize all equipment mobilize 6.00 $6,711 100% 6.00 $6,711
<br />050 RiIVgully maintenance, 3 times over 10 year period (Rule 3.02.1(7)) dozer 24.00 $1,358 100% 24.00 $1,358
<br />051 Weed control (4 hours each year X $55/hr X 10 years) NA 40.00 $2,200 100% 40.00 $2,200
<br /> $10,269 40.00 $2,200
<br />TOTAL DIR ECT COSTS 1626.18 $559,351 730.55 $295,913
<br />Indirect Costs
<br />Contractor's overhead & profit
<br />Liability insurance: 2.20% of direct costs total = $6,510
<br />Performance bond: 1.05% of direct costs total = $3,107
<br />Job superintendent: 50.00% of hrs. at $ 39.38 total = $14,385
<br />Profit: 10.00% of direct costs total = $29,591
<br />DMG project management
<br />Engineering work and/or bid preparation: 4.25% of contract $14,854
<br />Reclamation management and/or administration: 5.00% of contract $17,475
<br />Contingency 0 % of direct cos ts $0
<br />Total - I ndirect costs $85,922
<br />Total performance bond (direct costs, plus i ndirect costs) $381,835
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